| Review
Title |
External Saddle Loops Peer
Review |
| Date |
13 April 2005 |
| Cognizant
Engineer |
George Labik/Brent Stratton |
|
Responsible Line Manager |
Dave Johnson |
|
Review Board Chairperson |
Wayne Reiersen |
|
Review Board Members |
Mike Cole, Larry Dudek, Paul
Goranson, Dave Johnson, Neil Pomphrey, Steve Raftopoulos, Wayne
Reiersen, Brad Stratton, Mike Viola |
|
Invitees |
Tom Brown, Mike Cole, Larry
Dudek, Geoff Gettelfinger, Paul Goranson, Phil Heitzenroeder, Dave Johnson,
Ed Lazarus, Hutch Neilson, Brad Nelson, Neil Pomphrey, Steve Raftopoulos,
Wayne Reiersen, Brent Stratton, Mike Viola, Mike Zarnstorff |
|
Attendees |
Tom Brown, Mike Cole,
Paul Goranson, Dave Johnson, Brad Nelson, Neil Pomphrey, Steve
Raftopoulos, Wayne Reiersen, Brent Stratton, Mike Viola, Mike Zarnstorff
, Jeff Makiel, Bob Simmons |
|
Charge |
Ex-Vessel Saddle Loops,
choice of cable for saddle loop, strategy for locating the loops on
the vessel, strategy for clamping the loops to the vessel, strategy
for routing leads on the vessel, termination strategy, installation
plan, plans for documenting loop locations. |
|
Design Review Material |
Announcement
Presentation
I
Presentation II
Chits and Disposition Plan |
|
Review Board Report |
 |
|
Items Reviewed |
|
Sat |
Unsat |
Comments |
|
Appropriate requirements identified
|
|
|
|
|
Development plans and schedules |
|
|
|
|
Regulatory compliance including USQD and NEPA |
|
|
|
|
Disposition of CHITS from previous reviews |
|
|
|
|
Cost
objectives |
|
|
|
|
Other
review objectives addressed
(Attachment 4 of ENG-033) |
|
|
 |
|
Summary of Results
|
|
|
Disposition
(check
one) |
1 Acceptable |
|
1
Acceptable pending resolution of concerns -
CHITS identified above must be resolved prior to installation. |
|
1
Incomplete -
Additional design
work is required prior to another design review.
|
|
Cog Engineer Close-out
(check
when done) |
|
|
1
Action required by Disposition is complete |
|
